SAP Knowledge Base Article - Preview

3147075 - Predictive ledger 0C isn't considered for the balance carryforward.

Symptom

In App Balance Carryforward Status (App ID F4683) Company Code is carried forward to fiscal Year with Warning Messages

  • Processing of Ledger 0C and Company Code &:
  • Predictive ledger 0C isn't considered for the balance carryforward.
  • 0C / & processed: 0 entries inserted for BS and 0 for PL accounts.


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Environment

SAP S/4HANA Cloud 

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

BCF , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , FI-GL-GL-G , Closing Operations / Period-End , How To

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